The uses of this function, if you do not want to import payment voucher to Accounting module.

  1. To access this page, go to “PAYMENT VOUCHER”, choose “INTEGRATION” and click on “UNIMPORTED PV’s”.
  2. After that, you will see this page.

        Descriptions:

1

Choose payment voucher that do not want to import to Accounting module.

2

After that, click on this button.